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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MAGIGRAVURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-01-24 | Public | 2019-03-31 | Simplified |
| 2019-01-17 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | MAGIGRAVURE |
| Siren | 538812397 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/010113 |
| Management number | 2012B00025 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 100.00 | 110 100.00 | 110 100.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 86 551.00 | 54 798.00 | 31 753.00 | 86 551.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 197 076.00 | 54 948.00 | 142 128.00 | 197 076.00 |
050 Raw materials, supplies, in progress | 1 922.00 | 1 922.00 | 1 922.00 | |
068 Receivables – Trade and related accounts | 20 579.00 | 841.00 | 19 738.00 | 20 579.00 |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 54 401.00 | 54 401.00 | 54 401.00 | |
096 Total Current Assets + Prepaid Expenses | 78 960.00 | 841.00 | 78 118.00 | 78 960.00 |
110 Total Assets | 276 035.00 | 55 789.00 | 220 246.00 | 276 035.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 692.00 | |||
136 Profit for the Year | 4 153.00 | |||
142 Total Equity - Total I | 28 844.00 | |||
156 Loans and similar debts | 8 434.00 | |||
166 Suppliers and related accounts | 3 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 583.00 | |||
172 Other debts | 179 055.00 | |||
176 Total debts | 191 402.00 | |||
180 Liabilities Total | 220 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 954.00 | 99 954.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 100 442.00 | 100 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 790.00 | 3 790.00 | ||
240 Inventory changes (raw materials and supplies) | 177.00 | 177.00 | ||
242 Other external expenses | 35 778.00 | 35 778.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
24B (including equipment leasing) | 2 635.00 | 2 635.00 | ||
250 Staff compensation | 36 278.00 | 36 278.00 | ||
252 Social security contributions | 7 206.00 | 7 206.00 | ||
254 Depreciation and amortization | 10 991.00 | 10 991.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 887.00 | 95 887.00 | ||
270 Operating profit | 4 555.00 | 4 555.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 4 153.00 | 4 153.00 | ||
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